Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 251,087 | 23/03/2023 | 5THSFC/2022-23/P/30 | 97,911 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 182,737 | 23/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | 25/03/2023 | 5THSFC/2022-23/P/32 | 4,700 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | 25/03/2023 | 5THSFC/2022-23/P/33 | 9,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 60,912 | 25/03/2023 | 5THSFC/2022-23/P/34 | 19,715 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | 25/03/2023 | XVFC/2022-23/P/17 | 223,614 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 29,120 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | ||||||||||||
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